| 05/14/2025 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, REBECC, UNDEFINED | M2-103036 | R | 59.00 | 4003********2864 | 06933B | 05/14/2025 |
| MENDOZA, JOSE O, UNDEFINED | M2-104254 | R | 59.00 | 5459********7370 | 061236 | 05/14/2025 |
| NEGRETE, ZACK, UNDEFINED | M2-103100 | R | 39.00 | 4833********1811 | 071207 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |